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Senior Accounting Manager

2 months ago

Ann Arbor Michigan, United States UHY LLP Full time
About the Role

We are seeking a highly skilled and experienced Senior Accounting Manager to join our team at UHY LLP. As a key member of our client accounting services, you will play a critical role in overseeing client accounting operations and providing advanced financial support to clients.

Key Responsibilities
  • Client Accounting Support:
    • Oversee the day-to-day accounting activities for assigned clients, including accounts receivable, accounts payable, general ledger, and financial reporting.
    • Complete and ensure timely and accurate recording of financial transactions, reconciliations, and adjustments.
    • Review and approve journal entries, account reconciliations, and financial statements prepared by the accounting team.
    • Coordinate and lead month-end and year-end close processes for client accounts.
    • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards.
    • Assist in budgeting, forecasting, and financial planning activities, collaborating with clients and internal stakeholders.
    • Analyze financial data, identify trends, variances, and areas for improvement, and provide insights and recommendations to clients and management.
  • Client Communication and Support:
    • Serve as the main point of contact for clients, building and maintaining strong relationships based on trust and professionalism.
    • Address client inquiries, resolve issues, and provide proactive financial guidance and support.
    • Understand clients' business objectives and challenges and provide strategic financial advice and recommendations.
  • Process Improvement and Compliance:
    • Identify opportunities for process improvement, automation, and efficiency within the client accounting function.
    • Ensure compliance with accounting principles, regulations, and client-specific requirements.
    • Support internal and external audits by providing requested documentation and addressing audit findings.
Requirements
  • Prior and current bookkeeping/accounting experience in public accounting, corporate or private business.
  • High school diploma or GED.
  • Thorough understanding of intermediate accounting principles.
  • Proficient knowledge of accounting software, Excel, Word, and PowerPoint.
Preferred Qualifications
  • Bachelor's Degree in accounting or equivalent experience required.
  • CPA license a plus.
  • Experience with Sage Intacct, QuickBooks Online, QuickBooks Desktop, Xero, NetSuite.